Full Text
5% EXCISE TAX ON ROOMS. LODGINGS. & ACCOMMODATIONS COUNTT COLT]MBIA COUNTY BOARD OF COMMISSIONERS FINANCE DEPARTMENT P.O. BOX 498 EVANS, GA 30809 BUSINESS NAME & ADDRESS DATE SUBMITTED FOR MONTH OF OWNER EMAIL PHONE 5% EXCISE TAX CALCT]LATION *deductible only when amount oftax due is not delinquent and is limited to 3% ofthe tax collected METHOD OF REPORTING IS THE CASH ACCRUAL-BASIS I certi! that this retum, including the accompanying schedules or has been examined by me and is to the best of my knowledge and belief a true & complete return, made in good faith, for the period stated. THIS _DAY OF 20- (srGNATr.JRE) Return prepared by _ ALL PAYMENTS ARE TO BE MADE PAYABLE TO: COLUMBIA COUNTY BOARD OF COMMISSIONERS FINANCIAL SERVICES P. O. BOX 498, EVANS, GEORGIA 30809. The excise tax shall be remitted in accordance with Chapter 78 Article III of the Columbia County, CA Code of Ordinances. All books and records shall be subject to inspection and audit by the County to show compliance with this code. The hotel and motel excise tax levied in section 78-66 of the Columbia County, GA Code of Ordinances shall begin with the month of July I 990, and shall be payable within 20 days after the end of each month. This retum must be filed and post-marked by the 20th of the month following the month the taxes are collected to avoid loss of dealer's collection fee and the payment of penalty and interest. I.TOTAL GROSS SALES (as shown on your sales & use tax report submitted to the State of Georgia) $ 2.TAX EXEMPT SALES (as defined in Official Code of GA 48-13-51) $ 3. TOTAL TAXABLE SALES ( line I - line 2) $ 4.5% EXCISE TAX (line 3 X.o5) $ 5. 3% DE ALER'S COLLECTION FEE* ltine 4 x.03) $ 6. NET REMITTANCE TO COUNTY (tine4-line5) $